- Automatic levy of currency and fuel surcharges on ranges of bookings updating Sales
Ledger Accounts Files accordingly and printing or spooling revised invoices.
- Change of transport codes, i.e. change of flight number for certain date ranges.
- Change of other transport details.
- Change of departure/arrival times.
- Enter Sales Ledger Receipts.
- Re-routing of transport.
- Batch update for supplements.
- Add/delete certain supplements and/or reductions on bookings within certain ranges.
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